|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VEDASANDUR
|
TN-22-011-011-001/166-A
(MALVARPATTI)
|
2922011000NRG23060520220090033
|
07/05/2022
|
R.Savariyammal
|
2922011WL002218
|
R.Savariyammal
|
00177
|
IOBA0001221
|
720
|
720
|
Processed
|
13/05/2022
|
|
026055721
|
|
R.Savariyammal
|
CANARA BANK(508532)
|
|
2
|
VEDASANDUR
|
TN-22-011-011-001/296-A
(MALVARPATTI)
|
2922011000NRG23060520220090034
|
07/05/2022
|
S.Mari
|
2922011WL002218
|
S.Mari
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055721
|
|
S.Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDASANDUR
|
TN-22-011-011-001/443-A
(MALVARPATTI)
|
2922011000NRG23060520220090035
|
07/05/2022
|
M.Rathenam
|
2922011WL002218
|
M.Rathenam
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055721
|
|
M.Rathenam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDASANDUR
|
TN-22-011-011-001/462-A
(MALVARPATTI)
|
2922011000NRG23060520220090037
|
07/05/2022
|
P.Nagammal
|
2922011WL002218
|
P.Nagammal
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055721
|
|
P.Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDASANDUR
|
TN-22-011-011-001/512-A
(MALVARPATTI)
|
2922011000NRG23060520220090038
|
07/05/2022
|
Anthoniyammal
|
2922011WL002218
|
Anthoniyammal
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055721
|
|
Anthoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDASANDUR
|
TN-22-011-011-001/556-A
(MALVARPATTI)
|
2922011000NRG23060520220090039
|
07/05/2022
|
A.Arokiammal
|
2922011WL002218
|
A.Arokiammal
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055721
|
|
A.Arokiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDASANDUR
|
TN-22-011-011-001/570-A
(MALVARPATTI)
|
2922011000NRG23060520220090040
|
07/05/2022
|
Meenachi
|
2922011WL002218
|
Meenachi
|
00177
|
IOBA0001221
|
960
|
960
|
Processed
|
13/05/2022
|
|
026055721
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDASANDUR
|
TN-22-011-011-001/586-a
(MALVARPATTI)
|
2922011000NRG23060520220090042
|
07/05/2022
|
Shayarani
|
2922011WL002218
|
Shayarani
|
00177
|
IOBA0001221
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055721
|
|
Shayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDASANDUR
|
TN-22-011-011-001/602-a
(MALVARPATTI)
|
2922011000NRG23060520220090043
|
07/05/2022
|
Josphin Dina
|
2922011WL002218
|
Josphin Dina
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055721
|
|
Josphin Dina
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDASANDUR
|
TN-22-011-011-001/651-A
(MALVARPATTI)
|
2922011000NRG23060520220090044
|
07/05/2022
|
Gloryluvrensiya
|
2922011WL002218
|
Gloryluvrensiya
|
00177
|
IOBA0001221
|
720
|
720
|
Processed
|
13/05/2022
|
|
026055721
|
|
Gloryluvrensiya
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDASANDUR
|
TN-22-011-011-001/653-A
(MALVARPATTI)
|
2922011000NRG23060520220090046
|
07/05/2022
|
Salthu mary
|
2922011WL002218
|
Salthu mary
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055721
|
|
Salthu mary
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDASANDUR
|
TN-22-011-011-001/656-A
(MALVARPATTI)
|
2922011000NRG23060520220090047
|
07/05/2022
|
kuthai thersu
|
2922011WL002218
|
kuthai thersu
|
00177
|
IOBA0001221
|
960
|
960
|
Processed
|
13/05/2022
|
|
026055721
|
|
kuthai thersu
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDASANDUR
|
TN-22-011-011-001/708-A
(MALVARPATTI)
|
2922011000NRG23060520220090049
|
07/05/2022
|
Joesudha
|
2922011WL002218
|
Joesudha
|
00177
|
IOBA0001221
|
960
|
960
|
Processed
|
13/05/2022
|
|
026055721
|
|
Joesudha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDASANDUR
|
TN-22-011-011-001/716-A
(MALVARPATTI)
|
2922011000NRG23060520220090051
|
07/05/2022
|
Josphine Reginamery
|
2922011WL002218
|
Josphine Reginamery
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055721
|
|
Josphine Reginamery
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDASANDUR
|
TN-22-011-011-001/724-A
(MALVARPATTI)
|
2922011000NRG23060520220090052
|
07/05/2022
|
Manodeviyamary
|
2922011WL002218
|
Manodeviyamary
|
00177
|
IOBA0001221
|
720
|
720
|
Processed
|
13/05/2022
|
|
026055721
|
|
Manodeviyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDASANDUR
|
TN-22-011-011-001/731-A
(MALVARPATTI)
|
2922011000NRG23060520220090053
|
07/05/2022
|
Anbuarasi
|
2922011WL002218
|
Anbuarasi
|
00177
|
IOBA0001221
|
720
|
720
|
Processed
|
13/05/2022
|
|
026055721
|
|
Anbuarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDASANDUR
|
TN-22-011-011-001/741-A
(MALVARPATTI)
|
2922011000NRG23060520220090054
|
07/05/2022
|
Soosai maickam
|
2922011WL002218
|
Soosai maickam
|
00177
|
IOBA0001221
|
240
|
240
|
Processed
|
13/05/2022
|
|
026055721
|
|
Soosai maickam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDASANDUR
|
TN-22-011-011-001/747-A
(MALVARPATTI)
|
2922011000NRG23060520220090055
|
07/05/2022
|
Mariyaselvarani
|
2922011WL002218
|
Mariyaselvarani
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055721
|
|
Mariyaselvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEDASANDUR
|
TN-22-011-011-001/761-A
(MALVARPATTI)
|
2922011000NRG23060520220090057
|
07/05/2022
|
Gloariyamary
|
2922011WL002218
|
Gloariyamary
|
00177
|
IOBA0001221
|
720
|
720
|
Processed
|
13/05/2022
|
|
026055721
|
|
Gloariyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDASANDUR
|
TN-22-011-011-007/261-A
(MALVARPATTI)
|
2922011000NRG23060520220090068
|
07/05/2022
|
Sesali
|
2922011WL002218
|
Sesali
|
00177
|
IOBA0001221
|
960
|
960
|
Processed
|
13/05/2022
|
|
026055721
|
|
Sesali
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEDASANDUR
|
TN-22-011-011-009/269-A
(MALVARPATTI)
|
2922011000NRG23060520220090069
|
07/05/2022
|
pramaselvarani
|
2922011WL002218
|
pramaselvarani
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055721
|
|
pramaselvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDASANDUR
|
TN-22-011-011-009/648-A
(MALVARPATTI)
|
2922011000NRG23060520220090071
|
07/05/2022
|
Arul Mery
|
2922011WL002218
|
Arul Mery
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055721
|
|
Arul Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDASANDUR
|
TN-22-011-011-009/697-A
(MALVARPATTI)
|
2922011000NRG23060520220090072
|
07/05/2022
|
Mariya Vincy
|
2922011WL002218
|
Mariya Vincy
|
00177
|
IOBA0001221
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055721
|
|
Mariya Vincy
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEDASANDUR
|
TN-22-011-011-009/698-A
(MALVARPATTI)
|
2922011000NRG23060520220090073
|
07/05/2022
|
Mediltata Shaya rani
|
2922011WL002218
|
Mediltata Shaya rani
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055721
|
|
Mediltata Shaya rani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEDASANDUR
|
TN-22-011-011-011/587-a
(MALVARPATTI)
|
2922011000NRG23060520220090076
|
07/05/2022
|
S.Nesamari
|
2922011WL002218
|
S.Nesamari
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055721
|
|
S.Nesamari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26090
|
26090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26090
|
26090
|
|
|
|
|
|
|
|